2026-05-06T09:07:19-05:00 2025-08-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2024-09-01 391540529 COOPERATIVE DEVELOPMENT FUND OF CDS COOP 6512653682 997 TICONDEROGA TRAIL EAGAN MN 55123 MARTIN WALSH CHAIRMAN 6512653682 2026-05-05 1 1 JEFFREY OSVOG P01566913 6082742002 2024 2025-03-06 01:10:19Z LESLIE WATSON 997 TICONDEROGA TRAIL EAGAN MN 55123 1757696 0 X CDSUS.COOP X 1986 WI TO HELP START AND GROW COOPERATIVELY OWNED ENTERPRISES 12 12 0 12 0 0 739020 1735916 47645 13443 658 4308 1244 4029 788567 1757696 0 750000 0 0 0 0 0 0 3406 1676119 772252 1676119 1522252 -887552 235444 356066 667754 18542 94786 337524 572968 TO HELP START AND GROW COOPERATIVELY OWNED ENTERPRISES 0 0 1394392 750000 17472 IN FY25, THE COOPERATIVE DEVELOPMENT FUND OF CDS HAD 37 ACTIVE FISCAL SPONSORSHIPS AGREEMENTS IN FORCE AND RECEIVED JUST OVER $1.74 MILLION IN CHARITABLE CONTRIBUTIONS AND GRANTS, PRIMARILY TO SUPPORT THE WORK OF STARTUP CO-OPS. THE FUND DISTRIBUTED A TOTAL OF $1.38M IN TOTAL GRANTS, DRAWN FROM CURRENT AND PAST YEAR CONTRIBUTIONS. DURING THE YEAR, THE FUND ALSO RECEIVED AND ADMINISTERED A $750,000 CONGRESSIONAL APPROPRIATION TO SUPPORT CONSTRUCTIONS OF A FOOD CO-OP IN ILLINOIS VIA A GRANT FROM THE US DEPT OF HOUSING AND URBAN DEVELOPMENT. 1394392 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV X LESLIE WATSON 6512653682 997 TICONDEROGA TR EAGAN MN 55123 MARTIN WALSH CHAIRMAN 1.00 X X 0 0 0 COLLIE GRADDICK VICE CHAIR 1.00 X X 0 0 0 AMY FIELDS SECRETARY 1.00 X X 0 0 0 JEN MCCUBBIN TREASURER 1.00 X X 0 0 0 ALISON DEELSTRA DIRECTOR 1.00 X 0 0 0 SADIE FRERICKS DIRECTOR 1.00 X 0 0 0 GARY SLOAN DIRECTOR 1.00 X 0 0 0 MICHAEL MINNIHAN DIRECTOR 1.00 X 0 0 0 RENEE LEDOUX DIRECTOR 1.00 X 0 0 0 JACK HUERTER DIRECTOR 1.00 X 0 0 0 DANIEL RAMOS HAAZ DIRECTOR 1.00 X 0 0 0 BOBBY MARTENS DIRECTOR 1.00 X 0 0 0 KEVIN EDBERG PREVIOUS EXECUTIVE DIRECTOR 10.00 40.00 X 0 97831 6833 LESLIE WATSON EXECUTIVE DIRECTOR 10.00 40.00 X 0 12452 0 0 110283 6833 0 0 0 0 0 750000 985916 1735916 CONSULTING REVENUE 541610 13443 13443 13443 4308 4308 OTHER NON-SERVICE INCO 900099 4029 4029 4029 1757696 17472 0 4308 750000 750000 2520 709 1058 753 12254 12254 6832 6832 12457 8846 3419 192 3170 3044 126 1981 1406 544 31 ECONOMIC DEVELOPMENT RE 627219 627219 PAYROLL REIMBURSEMENT 105591 3168 99993 2430 BANK CHARGES 228 228 1522252 1394392 124454 3406 11544 93108 336012 571387 250 8250 3249 10 10 356066 667754 82301 18542 12485 18542 94786 X 95758 56390 241766 516578 337524 572968 356066 667754 235444 0 X 0 1 X 1 1 1 X 653830 1235394 1308720 739020 1735916 5672880 653830 1235394 1308720 739020 1735916 5672880 1475277 4197603 65 364 777 658 4308 6172 1244 4029 5273 5684325 61088 0.73850 0.61030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED ORGANIZATION 12485 12485 X PART X, LINE 2: THE ACTIVITIES OF COOPERATIVE DEVELOPMENT FUND OF CDS ARE CLASSIFIED AS EXEMPT UNDER SECTION IRS 501(C)(3). THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. IT IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME (UBI). THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2021. 1 PRAIRIE FOOD CO-OP 837 S WESTMORE-MEYERS RD LOMBARD IL 60148 462105346 750000 0 CONSTRUCTION OF NEW FOOD COOPERATIVE 1 PART I, LINE 2: AS GRANTEE ON THE AWARD NOTED IN SECTION II, THE COOPERATIVE DEVELOPMENT FUND OF CDS (THE FUND) PERFORMED SUBRECIPIENT MONITORING OF PRAIRIE FOOD CO-OP (PFC) IN ACCORDANCE WITH FEDERAL UNIFORM GUIDANCE. THE FUND REQUIRED PFC TO SUBMIT INVOICES AND CONSTRUCTION REMITTANCES TO SUBSTANTIATE THE REQUESTED REIMBURSEMENTS TO BE CLAIMED AGAINST THE GRANT. ONCE REVIEWED AND COSTS WERE DEEMED ELIGIBLE IN ACCORDANCE WITH THE GRANT AGREEMENT AND BUDGET BY THE FUND'S STAFF, THE FUND SUBMITTED CLAIMS TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THEN, ONCE RECEIVED FROM HUD, THE FUND PASSED THROUGH THE GRANT FUNDS TO PFC. FORM 990, PART VI, SECTION B, LINE 11B 990 DRAFT PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING. BOARD CHAIR AND ED REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND KEY EMPLOYEES ARE REQUIRED TO SIGN OFF ON CONFLICT OF INTEREST POLICIES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST COOPERATIVE DEVELOPMENT SERVICES INC 997 TICONDEROGA TRAIL EAGAN MN 55123 391533679 SUPPORT OF COOPERATIVE DEVELOPMENT WI 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 COOPERATIVE DEVELOPMENT SERVICES INC O 107434 ACTUAL PAYROLL COSTS